IMS Awareness

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Rev. 0- Oct 20081/ (ISO 9001:2000 TIS 18001:1999 OHSAS 18001:2007)Integrated Management System Awareness; BasicRev. 0- Oct 20082/ 4 Rev. 0- Oct 20083/ ...2.2. OHSASOHSASOccupational Health and Safety Management SystemOH&SOH&S3.3. OH&SOH&S1. ISO 9000 1. ISO 9000Quality Management SystemQMSQMSRev. 0- Oct 20084/QMSOHSAS.Rev. 0- Oct 20085/1. (Customer focus)2. (Leadership)3. (Involvementof people)4. (Process approach)5. (System approach to management)6. (Continual improvement)7. (Factual approach to decision making)8. (Mutually beneficial supplier relationships)Rev. 0- Oct 20086/ Rev. 0- Oct 20087/ / / (OUT PUT) (PROCESS) (Supplier)(Process Owner) (Customer)( FEED BACK )( FEED BACK )(IN PUT)Rev. 0- Oct 20088/ SupplierCustomerCSCSCSCSC = CustomerS = SupplierAddedValue Rev. 0- Oct 20089/ Rev. 0- Oct 200810/Rev. 0- Oct 200811/ Rev. 0- Oct 200812/ / / (Characteristic) Rev. 0- Oct 200813/1.1 Internal Failure Cost 1.2 External Failure Cost (Cost of Quality)Rev. 0- Oct 200814/ ,ISO 9000 (Cost of Quality)Rev. 0- Oct 200815/SupplierSupplier

CustomerCustomerOrganizationOrganizationRev. 0- Oct 200816/ , , , , (Response) Rev. 0- Oct 200817/ Rev. 0- Oct 200818/18 (/ ) / , ,Key Rev. 0- Oct 200819/1. 2. 3. 4. 5. 6. 7.Rev. 0- Oct 200820/ Rev. 0- Oct 200821/Rev. 0- Oct 200822/ 1,000 2543-2548051015202530352543 2544 2545 2546 2547 2548 1,000 3 100,000 Rev. 0- Oct 200823/Rev. 0- Oct 200824/Rev. 0- Oct 200825/

(( Accident )Accident ) Rev. 0- Oct 200826/ Rev. 0- Oct 200827/ (Incident) (Near Miss) Rev. 0- Oct 200828/(Occupational Disease) (Occupational Illness) Rev. 0- Oct 200829/ Rev. 0- Oct 200830/ S A F E T Y S=SystemA=AwarenessF=Free AccidentE=EnvironmentT=TargetY=YouYouRev. 0- Oct 200831/ Rev. 0- Oct 200832/HEINRICH 1930 HEINRICH 1930 (Accident Chain)Rev. 0- Oct 200833/ / / Loss Causation Model By Frank E.BirdRev. 0- Oct 200834/ / / Rev. 0- Oct 200835/ / (/ ) Rev. 0- Oct 200836/ / / Rev. 0- Oct 200837/ 3 1)2) 3) Rev. 0- Oct 200838/Multiple Causes Rev. 0- Oct 200839/ACCIDENT RATIO STUDY ACCIDENT RATIO STUDY (Property Damage) (Near-Miss Incidents) (Serious or Major Injury) (Minor Injury)11030600 (LACK OF MANAGEMENT CONTROL)Rev. 0- Oct 200840/ / / 1 5 TO 50 () 1 TO 3Rev. 0- Oct 200841/Rev. 0- Oct 200842/ Rev. 0- Oct 200843/ Rev. 0- Oct 200844/ Rev. 0- Oct 200845/ Rev. 0- Oct 200846/ Rev. 0- Oct 200847/Rev. 0- Oct 200848/ E-1 E-14 E-2 E-15 E-3 E-16 E-4 E-17E-6 E-18 E-8 E-19 E-10 E-20E-12 E-13 16 (80%) 1 (5%) 3 (15%) E-11 E-5 E-7 E-9 Rev. 0- Oct 200849/OHSAS OCCUPATIONAL HEALTH AND SAFETY ASSESSMENT SERIES (OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM)OHSAS 18000OHSAS 18000 Rev. 0- Oct 200850/ OHSAS 18001 : 2007 Rev. 0- Oct 200851/ OHSRev. 0- Oct 200852/ (Integrated management system) Rev. 0- Oct 200853/Q1. 2. 3. 4. 5. 6. 7. 8. Rev. 0- Oct 200854/ OSH1. 2. 3.Rev. 0- Oct 200855/ OH&S OH&STIS Model OH&S OHSAS ModelRev. 0- Oct 200856/OHSAS Model TIS Model EMS ModelQMS ModelP PPLAN PLAND DDO DOC CCHECK CHECKA AACTION ACTIONIMS Model IMS Model IMS Model IMS ModelRev. 0- Oct 200857/A PC DStandardization StandardizationImprovement Improvement Improvement ImprovementAPCDPCAPCD APlan-Do-Check-Act (PDCA)QSHERev. 0- Oct 200858/ Rev. 0- Oct 200859/ Rev. 0- Oct 200860/IMSs IMSs requirementrequirement ISO 9001ISO 9001++OHSASOHSAS 1800118001++TISTIS 18001 18001 RequirementRequirement A/P/S Rev. 0- Oct 200861/IMSs IMSs requirementrequirement (4.2) 5.2,4.3.2,4.4.2QSHE 7.1,4.3.1,4.4.17.35.4.2,4.5.1,6.3,6.4,7.6,8.2.4 7.2,7.4,7.5,4.4.6,4.5.6,4.5.8 8.3,4.4.7,4.5.7 5.4.1,4.3.3,4.4.3,8.5.1 6.2.2,7.5.2,4.4.2,4.5.2 5.5.3,4.4.3,4.5.3QSHEMP7.5.1,8.2.3,8.2.4,4.5.1,4.4.37.5.3,4.5.2CAR8.5.3,4.5.3,4.6.3PAR8.5.3,4.5.3,4.6.38.4KPI8.2,8.5.1,4.3.3 5.2,8.2.1,4.4.3,4.5.34.2.4,4.5.4,4.6.45.3,4.2,4.3 5.5.1,4.4.1,4.5.1 5.5.1,4.4.2,4.5.2 5.5.3,4.4.3,4.5.3/5.5.1,6.3,6.4,4.4.1,4.5.1 5.6,4.6,4.7 (4.2.2) 4.2.3,4.4.5,4.5.4 4.2.4,4.5.4,4.6.48.2.2,4.5.5,4.6.2Core ProcessSupporting P1Supporting P2P DCARev. 0- Oct 200862/QQSSHHEE IMSs IMSs requirementrequirement Rev. 0- Oct 200863/QQSSHHEE IMSs IMSs requirementrequirement Rev. 0- Oct 200864/IMSs IMSs requirementrequirement / QQSSHHE E Q QS SH HE ERev. 0- Oct 200865/- - - - - E mail- Intranet- Website- - - E mail- Intranet- Website- Trial, Test, Start up- - - . - / QSHEQQSSHHE E IMSs IMSs requirementrequirement E-Mail / / Websites (Newsletters) Websites Open House/ /WebsitesRev. 0- Oct 200866/Process Approach - ConceptProcessOutputs InputPROCESS InputFacilities/ EquipmentProduct/ServiceMaterialPerformanceOutputMethodPeopleSchematic Representation of a ProcessRev. 0- Oct 200867/File 1. o6aqoaq ooomddq ooo , odq, aqq m, r mo 2. n onadqo / { o ommda c =4. oaqamd { o aommda c = ooo / r s / eon a dqo { o ommda c = ? o/ o ooa = qo / soqa qo / soqa on aomaqo do == mqadmd qo / soqa ? oooooco= qo / soqa q o q o qq aoao o aomaqoo nn oqoaoX =eg0 cmo { o eo moe=no eoo= cd qod o eo= o aoqn oS L 3. oo cg o o o mo6qqmaommd = QSHE / / IMSs IMSs requirementrequirement Rev. 0- Oct 200868/PROCESS InputFacilities/ EquipmentProduct/ServiceMaterialPerformanceOutputMethodPeople 2552 IMSs IMSs requirementrequirement 0MBI 10% 2 5% 75%- 2 / - 0-MBI 10% - 2% 2551- // - 5%- > 80 %- > 65 %- > 75 %- 2 /QSHE Rev. 0- Oct 200869/QQSSHHEE IMSs IMSs requirementrequirement Q QS SH HE E( ( CriteriaCriteria / / ) ) SHE Rev. 0- Oct 200870/QQSSHHEE IMSs IMSs requirementrequirement ( (Sign.) Sign.)NAEA/P/SA/P/S & - - - / / claim / . Rev. 0- Oct 200871/IMSIMS Requirement for workersRequirement for workers A/P/SA/P/S Rev. 0- Oct 200872/IMSIMS Requirement for workersRequirement for workers QSHE Rev. 0- Oct 200873/QQSSHHEE IMSs IMSs requirementrequirement KPI Reprocess, Rework, KPI / Rev. 0- Oct 200874/IMSIMS Requirement for workersRequirement for workers P/WI / / NGOsRev. 0- Oct 200875/IMSIMS Requirement for workersRequirement for workers / / // / / (guidelines/ code of practice)Rev. 0- Oct 200876/ : : : : : : : : : : - 35 - 50 - 50 - 50 - IMS IMS Requirement for workers Requirement for workers Rev. 0- Oct 200877/ IMS IMS Requirement for workers Requirement for workersRev. 0- Oct 200878/ IMS IMS Requirement for workers Requirement for workersRev. 0- Oct 200879/ IMS IMS Requirement for workers Requirement for workersRev. 0- Oct 200880/ IMS IMS Requirement for workers Requirement for workers